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Budget Summary FY2018

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Operational Services Division
Data Current as of:  12/6/2017








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Enhanced Vendor Auditing 12 10 4 0 0
Statewide Contract Fee 50 99 109 121 159
Human Services Provider Overbilling Recovery Retained Revenue 3 2 1 1 1
Supplier Diversity Office 8 9 6 6 6
Surplus Sales Retained Revenue 4 4 2 2 2
Federal Surplus Property Retained Revenue 0 0 0 0 0
78 124 122 131 169